Voucher Wise Summary Report
Opening Balance | 1,852,530 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 121,058 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,000 | 07/04/2022 | XVFC/2022-23/C/1 | 82,755 | ||||
Direct Receipts | Expenditures | 07/04/2022 | XVFC/2022-23/C/2 | 135,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:48 PM. |